Estimates-1952 — Page 103

Estimates 財政預算 All

Head 25-PRISONS DEPARTMENT

63

Approved Estimate 1950-51

Estimate 1951-52

Personal Emoluments

1950-51 1951-52

$

$

$

SA

Civilian staff

00

8

4

2

Trade Instructors ($1,800×$120-$2,640). Telephone Operators ($1,620 × $60

14,122

7,200 (22)

$1,800)

3,240 (20)

1

1

Fitter ($1,152×$48-$1,536)

1,320

1,368 (2)

1

1

Storekeeper Class III ($1,800: $1,800:

$1,920×$120-$2,640)

2.193

2,313 (2)

9 25

SOLD OF LE

Office Attendants ($768×$24-$960)

2,539

2,611 (2)

Messengers ($528×$24-$720)

3,267

3,315 (2)

Cooks Class III ($528×$24—$720)

5,396

5,312 (4)

25

Coolies ($528x $24-$720)

16,461

16,798 (2)

Temporary staff

Casual labour

16,740

19,980 (23)

9,699

(24)

Acting pay

13,000

Allowances for corporal punishment Expatriation pay

240

203,920

15,000 (4)

240 206,980 (4)

Total Personal Emoluments

1,589,041

1,524,775

Sub-heads

1 Personal emoluments

Other Charges

2 Arms and ammunition

3 Clothing for prisoners

4 Executioner's fees

5 Fuel, light, and power

1,589,041

1,524,775

3,000 210,000

3,000 210,000

1,500

180,000

6 Gratuities and travelling expenses for prisoners

30,000

1,500

210,000 (25)

30,000

7 Incidental expenses

6,000

6,000

8 Minor works

12,000

12,000

9 Photography

10 Publications

11 Religious ministrations

12 Stores and equipment

14 Travelling expenses

10,000

10,000

2,000

4,800

240,000

13 Subsistence of prisoners

1,700,000

10,000

15 Uniforms

140,000

3,500 (26)

4,800 260,000 (27)

1,700,000

15,000

138,000 (29)

16 Upkeep of vehicles

35,000

35,000

Total Other Charges

2,584,300

2,638,800

Special Expenditure

17 Fire arms

40,000

20,000 (30)

18 Hand looms

5,000

19 Motor vehicles

50,000

5,000 (30) -20,000 (30)

Total Special Expenditure

95,000

Total Expenditure

4,268,341

45,000

4,208,575

(1) One post previously provided for under non-

pensionable establishment

(2) Stipulated increments

(3) One post abolished

(4) Personnel changed

(5) Two posts abolished

(6) Four posts abolished

(7) Salary scale personal to present holder

(8) Eleven posts previously provided for under

non-pensionable establishment

and one Principal Warder in place of one Hospital Principal Warder

(9) 12 Assistant Principal Warders in place of one Assistant Hospital Principal Warder and eleven Warders

(10) 213 posts previously provided for under non- pensionable establishment and six Warders in place of six Hospital Warders

(11) Nine new posts

(12) Title changed from Leader

(13) Four Assistant Principal Leaders in place of

four Leaders

(14) Title changed from Assistant Leader

(15) Four posts previously provided for under non-

pensionable establishment

(16) Provided for under pensionable establishment (17) Post abolished

(18) Eleven posts provided for under pensionable

establishment

(19) Ten posts abolished

(20) 213 posts provided for under pensionable establishment and two Telephone Operators in place of two Warders

(21) 93 posts abolished

(22) Four posts provided for under pensionable

establishment

(23) Provides for:

Four Clerks ($150 per months);

One Woman Clerk ($120 per month); Seven Wardresses ($135 per month)

(24) Not required

(25) Increased consumption

(26) More publications for prisoners' library (27) Expansion of prison industries

(28) More travelling

(29) Economy measure

(30) Re-vote

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